Civic Intelligence

San Juan Medical Foundation Inc

EIN 85-0330156 • 501(c)3 • Farmington, NM

Profile

To recieve and administer funds for charitable, scientific and educational purposes to improve health of area people.

PO Drawer 110Farmington, NM 87499

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,346,017

Up $153,404 (+3.7%) from 2023

Liabilities

Up

$50,096

Up $36,318 (+264%) from 2023

Net Assets

Up

$4,295,921

Up $117,086 (+2.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin68th percentile

Revenue

Down

$762,520

Down $177,076 (-19%) from 2023

Expenses

Down

$645,434

Down $366,350 (-36%) from 2023

Net Income

Up

$117,086

Up $189,274 (+262%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,575,450Liabilities 2010: $0Net Assets 2010: $3,575,4502010Assets 2011: $3,597,461Liabilities 2011: $25,318Net Assets 2011: $3,572,1432011Assets 2012: $3,779,548Liabilities 2012: $25,050Net Assets 2012: $3,754,4982012Assets 2013: $4,031,488Liabilities 2013: $25,240Net Assets 2013: $4,006,2482013Assets 2014: $4,185,826Liabilities 2014: $26,000Net Assets 2014: $4,159,8262014Assets 2015: $3,914,621Liabilities 2015: $56,393Net Assets 2015: $3,858,2282015Assets 2016: $3,430,974Liabilities 2016: $18,789Net Assets 2016: $3,412,1852016Assets 2017: $3,548,699Liabilities 2017: $34,487Net Assets 2017: $3,514,2122017Assets 2018: $3,075,294Liabilities 2018: $0Net Assets 2018: $3,075,2942018Assets 2019: $3,410,227Liabilities 2019: $0Net Assets 2019: $3,410,2272019Assets 2020: $3,802,855Liabilities 2020: $0Net Assets 2020: $3,802,8552020Assets 2021: $4,703,758Liabilities 2021: $24,865Net Assets 2021: $4,678,8932021Assets 2022: $4,264,801Liabilities 2022: $13,778Net Assets 2022: $4,251,0232022Assets 2023: $4,192,613Liabilities 2023: $13,778Net Assets 2023: $4,178,8352023Assets 2024: $4,346,017Liabilities 2024: $50,096Net Assets 2024: $4,295,9212024

Highlighted filing

2024

Assets$4,346,017
Liabilities$50,096
Net Assets$4,295,921
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $678,8242010Expenses 2011: $965,1812011Expenses 2012: $744,0412012Revenue 2013: $845,384Expenses 2013: $746,537Net Income 2013: $98,8472013Revenue 2014: $949,460Expenses 2014: $816,731Net Income 2014: $132,7292014Revenue 2015: $583,827Expenses 2015: $757,068Net Income 2015: -$173,2412015Revenue 2016: $512,139Expenses 2016: $958,182Net Income 2016: -$446,0432016Revenue 2017: $748,976Expenses 2017: $646,949Net Income 2017: $102,0272017Revenue 2018: $154,673Expenses 2018: $593,591Net Income 2018: -$438,9182018Revenue 2019: $943,336Expenses 2019: $608,403Net Income 2019: $334,9332019Revenue 2020: $906,853Expenses 2020: $514,225Net Income 2020: $392,6282020Revenue 2021: $1,384,733Expenses 2021: $488,849Net Income 2021: $895,8842021Revenue 2022: $334,921Expenses 2022: $762,791Net Income 2022: -$427,8702022Revenue 2023: $939,596Expenses 2023: $1,011,784Net Income 2023: -$72,1882023Revenue 2024: $762,520Expenses 2024: $645,434Net Income 2024: $117,0862024

Highlighted filing

2024

Revenue$762,520
Expenses$645,434
Net Income$117,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,346,017
Liabilities
$50,096
Net assets
$4,295,921
Revenue
$762,520
Expenses
$645,434
Net income
$117,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.05$4.30$0.76$0.65$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.01$4.18$0.94$1.01$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.25$0.33$0.76$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.02$4.68$1.38$0.49$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.91$0.51$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.94$0.61$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.15$0.59$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.03$3.51$0.75$0.65$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.02$3.41$0.51$0.96$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.86$0.58$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$0.95$0.82$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.01$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.57$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$838,172
Mission and Program Overview

Mission

To recieve and administer funds for charitable, scientific and educational purposes to improve health of area people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$505,305$3,153,505▲ $2,648,200
Investments in Publicly Traded Securities$2,772,208--
Land, Buildings, and Equipment, Net$904,338$862,877▼ $41,461
Cash and Non-Interest-Bearing Accounts-$318,873-
Total Assets$4,192,613$4,346,017▲ $153,404
Other Assets Total$10,762$10,762→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,778$50,096▲ $36,318
Total Liabilities$13,778$50,096▲ $36,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,193,862$3,395,778▲ $201,916
Net Assets With Donor Restrictions$984,973$900,143▼ $84,830
Total Net Assets Fund Balance$4,178,835$4,295,921▲ $117,086
Total Liabilities and Net Assets / Fund Balance$4,192,613$4,346,017▲ $153,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,695$995,245$1,521,940
Land$336,182-$336,182

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$128,808---$128,808
2023$112,444-▲ $16,364-$128,808
2022$127,901-▼ $15,457-$112,444
2021$114,390-▲ $13,511-$127,901
2020$100,187-▲ $14,203-$114,390
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rocky TorresPresident
Allen ElmoreDirector
Brad DalleyDirector
Dave BeaversDirector
Debbie AlbinDirector
Dr Danie MannasDirector
Dr James SpenceDirector
Jason RoundsDirector
Kathy CraftonDirector
Leslie ThompsonDirector
Rosemarie MestasDirector
Steve LienDirector
Audra WintersExecutive Di
Jennifer WellerPast Preside
Nicci UnsickerSecretary
Ali DavisTreasurer
Charmin QuintanaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,771
Program Service Revenue
$0
Investment Income
$327,399
Other Revenue
$155,350
All Other Contributions
$279,771
Change in Net Assets
$117,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,520
Total Revenue per Audited Statements
$762,520
Total Revenue per Form 990
$762,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,434
Total Fundraising Expense$45,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,693$6,095$30,184$132,972
Depreciation Depletion$41,460--$41,460
Occupancy$28,689$8,569-$37,258
Other Expenses$17,452$13,179$4,987$35,618
Fees for Services Management-$27,605-$27,605
Insurance$11,673$2,918-$14,591
Fees for Services Accounting-$11,035-$11,035
Office Expenses$6,066$1,516-$7,582
Advertising$4,340--$4,340
Travel-$310-$310
Total Functional Expenses$502,920$97,429$45,085$645,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$645,434
Total Expenses per Audited Statements$645,434
Total Expenses per Form 990$645,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$117,415
Fundraising Gross Income$113,587
Gaming Direct Expenses$39,384
Fundraising Direct Expenses$36,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cancer Walkatho$61,951$61,951$8,706$53,245
Offroad Prom$51,636$51,636$27,562$24,074
Total Events$113,587$113,587$36,268$77,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 board of directors review audit and form 990 annually”

Form 990, Page 6, Part VI, Line 12C

“The foundation reviews its policies annually for compliance”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves salaries”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
San Juan Medical Foundation Inc
EIN
85-0330156
Phone
5056096813
Address
PO DRAWER 110, FARMINGTON, NM 87499

Signing Officer

Name
Audra Winters
Title
Executive Director
Phone
5056096813
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ali Davis
Formed
1985
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Steve Oldfield & Associates
Address
4001 N BUTLER BLDG 2101, FARMINGTON, NM 87401-8438
Preparer
Steve Oldfield
Phone
5053275001
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Connelly house - contract 35,618 0 0 supporting - contract how 25,940 6,485 0 fundraising - contract se 10,806 8,160 3,088 fundraising - farmington 0 0 19,211 supporting - dues and sub 13,184 0 0 fundraising - women's can 0 0 8,131 connelly house - 10% adm 7,933 0 0 ed & outreach - contracte 3,603 2,720 1,029 ed & outreach - program 6,517 0 0 other programs - pedicatr 2,048 1,547 585 supporting - postage and 2,760 0 0 supporting - meals 1,924 0 0 supporting - credit card 1,673 0 0 fundraising - donor appre 0 0 1,083 fundraising - in memory o 0 0 1,025 fundraising - eoy 0 0 882 supporting - square card 664 0 0 connelly house - dues 600 0 0 patient services grants 396 0 0 supporting - allocated to -16,973 -12,817 -4,850 total 96,693 6,095 30,184”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt036268
IRS990/FundraisingGrossIncomeAmt0113587
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt039384
IRS990/GamingGrossIncomeAmt0117415
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0838172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02918
IRS990/InsuranceGrp/ProgramServicesAmt011673
IRS990/InsuranceGrp/TotalAmt014591
IRS990/InvestmentIncomeGrp/ExclusionAmt0327399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0327399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02772208
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0995245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0904338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0862877
IRS990/LandBldgEquipCostOrOtherBssAmt01858122
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RECIEVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO IMPROVE HEALTH OF AREA PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04178835
IRS990/NetAssetsOrFundBalancesEOYAmt04295921
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077319
IRS990/NetIncomeFromGamingGrp/ExclusionAmt078031
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt078031
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03193862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08569
IRS990/OccupancyGrp/ProgramServicesAmt028689
IRS990/OccupancyGrp/TotalAmt037258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OfficeExpensesGrp/ProgramServicesAmt06066
IRS990/OfficeExpensesGrp/TotalAmt07582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010762
IRS990/OtherAssetsTotalGrp/EOYAmt010762
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES - RILEY
IRS990/OtherExpensesGrp/Desc1PATIENT SERVICES - CATHY
IRS990/OtherExpensesGrp/Desc2SUPPORTING - CONTRACT SER
IRS990/OtherExpensesGrp/Desc3PATIENT SERVICES - CONTRA
IRS990/OtherExpensesGrp/FundraisingAmt02644
IRS990/OtherExpensesGrp/FundraisingAmt11095
IRS990/OtherExpensesGrp/FundraisingAmt26175
IRS990/OtherExpensesGrp/FundraisingAmt34987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313179
IRS990/OtherExpensesGrp/ProgramServicesAmt0206542
IRS990/OtherExpensesGrp/ProgramServicesAmt168391
IRS990/OtherExpensesGrp/ProgramServicesAmt221614
IRS990/OtherExpensesGrp/ProgramServicesAmt317452
IRS990/OtherExpensesGrp/TotalAmt0216175
IRS990/OtherExpensesGrp/TotalAmt172379
IRS990/OtherExpensesGrp/TotalAmt244109
IRS990/OtherExpensesGrp/TotalAmt335618
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALI DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393698
IRS990/PYOtherExpensesAmt01011784
IRS990/PYOtherRevenueAmt0203790
IRS990/PYRevenuesLessExpensesAmt0-72188
IRS990/PYTotalExpensesAmt01011784
IRS990/PYTotalRevenueAmt0939596
IRS990/ReconcilationRevenueExpnssAmt0117086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505305
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03153505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0829348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02457694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0393698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-409803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01044076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0117415
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66500
IRS990ScheduleA/PublicSupportTotal170Amt02457694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0342108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0414273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02457694
IRS990ScheduleA/TotalSupportAmt03695504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt076319
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076319
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01521940
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128808
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0112444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0112444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0114390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0127901
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0114390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014203
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0645434
IRS990ScheduleD/LandGrp/BookValueAmt0336182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336182
IRS990ScheduleD/RevenueSubtotalAmt0762520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0862877
IRS990ScheduleD/TotalExpensesPerForm990Amt0645434
IRS990ScheduleD/TotalRevenuePerForm990Amt0762520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762520
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645434
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036268
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANCER WALKATHO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OFFROAD PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027562
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039384
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0117415
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117415
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt039384
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039384
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAN JUAN MEDICAL FOUNDATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0800 WEST MAPLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd087401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS REVIEW AUDIT AND FORM 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS ITS POLICIES ANNUALLY FOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONNELLY HOUSE - CONTRACT 35,618 0 0 SUPPORTING - CONTRACT HOW 25,940 6,485 0 FUNDRAISING - CONTRACT SE 10,806 8,160 3,088 FUNDRAISING - FARMINGTON 0 0 19,211 SUPPORTING - DUES AND SUB 13,184 0 0 FUNDRAISING - WOMEN'S CAN 0 0 8,131 CONNELLY HOUSE - 10% ADM 7,933 0 0 ED & OUTREACH - CONTRACTE 3,603 2,720 1,029 ED & OUTREACH - PROGRAM 6,517 0 0 OTHER PROGRAMS - PEDICATR 2,048 1,547 585 SUPPORTING - POSTAGE AND 2,760 0 0 SUPPORTING - MEALS 1,924 0 0 SUPPORTING - CREDIT CARD 1,673 0 0 FUNDRAISING - DONOR APPRE 0 0 1,083 FUNDRAISING - IN MEMORY O 0 0 1,025 FUNDRAISING - EOY 0 0 882 SUPPORTING - SQUARE CARD 664 0 0 CONNELLY HOUSE - DUES 600 0 0 PATIENT SERVICES GRANTS 396 0 0 SUPPORTING - ALLOCATED TO -16,973 -12,817 -4,850 TOTAL 96,693 6,095 30,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

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